Company Of Fools Inc in Hailey, Idaho (ID)
Table of contents:
| Company Of Fools Inc | |
| Employer Identification Number (EIN) | 541692513 |
| Name of Organization | Company Of Fools Inc |
| In Care of Name | Denise Simone |
| Address | PO BOX 329, Hailey, ID 83333-0329 |
| Activities | Described in section 170(b)1)(a)(vi) of the Code, Community theatrical group |
| Subsection | Charitable Organization |
| Ruling Date | 05/1997 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 03/2012 |
| Assets | $100,000 to $499,999 |
| Income | $500,000 to $999,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $166,405 |
| Amount of Income | $607,136 |
| Form 990 Revenue Amount | $584,891 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Theater |
Non-representatives - add comments:
Amount of income in 2012: $607,136 (it was $578,132 in 2011)
| Company Of Fools Inc: | $607,136 |
| Other organizations performing similar types of work: | $152,552 |
Assets in 2012: $166,405 (it was $118,341 in 2011)
| This organization: | $166,405 |
| Other organizations performing similar types of work: | $147,528 |
Expenses in 2012: $557,859
| Company Of Fools Inc: | $557,859 |
| Other organizations performing similar types of work: | $149,497 |
Income to expenses ratio in 2012: 1.1
| This organization: | 1.1 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2012: 67.9%
| This organization: | 67.9% |
| Other organizations performing similar types of work: | 39.0% |
Revenue for 2012
Functional expenses for 2012
Support schedule
| Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year? | No |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Gross income from members or shareholders | $0 |
| Gross income from other sources | $0 |
| Statement of Revenue (for 2012) | |
| Total revenue | $584,891 |
| Contributions, Gifts, Grants and Other Similar Amounts | $397,077 |
| Program Service Revenue | $162,515 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $16 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental income | $0 |
| Net gain from sales of assets other than inventory | $0 |
| Net income from fundraising events | $4,111 |
| Gross income from fundraising events | $17,875 |
| Less: direct expenses | $13,764 |
| Net income from gaming activities | $13,227 |
| Gross income from gaming activities | $17,525 |
| Less: direct expenses | $4,298 |
| Net income from sales of inventory | $7,225 |
| Gross sales of inventory, less returns and allowances | $11,408 |
| Less: cost of goods sold | $4,183 |
| Miscellaneous Revenue | $720 |
| Statement of Functional Expenses (for 2012) | |
| Total functional expenses | $557,859 |
| Compensation of current officers, directors, trustees, and key employees | $0 |
| Other salaries and wages | $227,549 |
| Payroll taxes | $21,665 |
| Professional fundraising services | $0 |
| Other | $308,645 |
| Balance Sheet (for 2012) | |
| Total assets | $166,405 |
| Total liabilities | $28,936 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $0 |
| Unsecured notes and loans payable to unrelated third parties | $0 |
| Other | $28,936 |
| Total net assets or fund balances | $137,469 |
| Retained earnings, endowment, accumulated income, or other funds | $137,469 |
| Reason for Public Charity Status (for 2012) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2012) | |
| 2008 - 2012 Total | |
|---|---|
| Total support | $3,040,599 |
| Gifts, grants, contributions, and membership fees received | $2,049,954 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $940,064 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $16 |
| Other | $50,565 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Theater League Inc | 9140 Ward Parkway, Kansas City, MO 64114-3328 | MO | 1976-08 | $22,704,439 |
| 2 | Theatre & Arts Foundation Of San Diego County | PO BOX 12039, La Jolla, CA 92039-2039 | CA | 1958-04 | $18,778,567 |
| 3 | Theatre For A New Audience Inc | 154 Christopher St, New York, NY 10014-2840 | NY | 1981-12 | $18,773,166 |
| 4 | Theatre Under The Stars Inc | 800 Bagby St Ste 200, Houston, TX 77002-2532 | TX | 1969-08 | $17,550,633 |
| 5 | Signature Theatre Company | 480 W 42nd St, New York, NY 10036-6805 | NY | 1994-01 | $14,018,747 |
| 6 | Wilma Theater Inc | 265 S Broad St, Philadelphia, PA 19107-5659 | PA | 1975-01 | $11,164,082 |
| 7 | Village Theatre | 303 Front St N, Issaquah, WA 98027-2917 | WA | 1979-09 | $10,866,329 |
| 8 | Zachary Scott Theater Center | 1510 Toomey Rd, Austin, TX 78704-1078 | TX | 1933-07 | $9,652,713 |
| 9 | Seattle Repertory Theatre | PO BOX 900923, Seattle, WA 98109-9723 | WA | 1965-02 | $9,243,906 |
| 10 | Second Stage Theatre | 305 W 43rd St, New York, NY 10036-6406 | NY | 1980-05 | $8,916,228 |
| 11 | Signature Theatre Inc | 4200 Campbell Ave, Arlington, VA 22206-3435 | VA | 1990-06 | $8,212,071 |
| 12 | Theatreworks Usa Corporation | 151 W 26th St Fl 7, New York, NY 10001-6810 | NY | 1967-08 | $8,019,651 |
| 13 | Company Of Fools Inc | PO BOX 329, Hailey, ID 83333-0329 | ID | 1997-05 | $607,136 |
| 14 | Sun Valley Repertory Company | PO BOX 1385, Sun Valley, ID 83353-1385 | ID | 1993-03 | $525,526 |
| 15 | Music Theatre Of Idaho Inc | 203 9th Ave S, Nampa, ID 83651-3826 | ID | 1998-05 | $367,592 |
| 16 | Lake City Playhouse | 1320 E Garden Ave, Coeur D Alene, ID 83814-4228 | ID | 1967-08 | $241,325 |
| 17 | Boise Little Theater | 100 E Fort St, Boise, ID 83712-6321 | ID | 1954-10 | $126,745 |
| 18 | Westside Players Incorporated | PO BOX 116, Pocatello, ID 83204-0116 | ID | 1995-07 | $78,494 |
| 19 | Jump Company Inc | PO BOX 1030, Twin Falls, ID 83303 | ID | 1990-01 | $0 |
| 20 | Old Town Actors Studio Inc | Po Box 4144, Pocatello, ID 83205 | ID | 2009-04 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,933 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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